Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Selenice (3737) All All 3,524,730,937.00 3,527 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Selenice (3737) NISATEL Vlore 29,889 2025-06-12 2025-06-13 30421590012025 Sherbime telefonike telefon bashkia selenice 2159001 fat 3450 dt 31.05.2025
    Bashkia Selenice (3737) BANKA CREDINS Vlore 232,554 2025-06-03 2025-06-04 29421590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 MAJ ME BORDERO
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 169,835 2025-06-03 2025-06-04 30221590012025 Ndihme ekonomike NDIHMA EKONOMIKE BASHKIA SELENICE 2159001 MAJ ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 123,662 2025-06-03 2025-06-04 29221590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 MAJ ME BORDERO
    Bashkia Selenice (3737) RAIFFEISEN BANK SH.A Vlore 1,334,858 2025-06-03 2025-06-04 29521590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 MAJ ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 218,332 2025-06-03 2025-06-04 29721590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 MAJ ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 11,880,051 2025-06-03 2025-06-04 30021590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 MAJ ME BORDERO
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 119,874 2025-06-03 2025-06-04 29621590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 MAJ ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 80,058 2025-06-03 2025-06-04 29821590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 MAJ ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 123,692 2025-06-03 2025-06-04 30121590012025 Paga neto per punonjesit e miratuar ne organike SHPERBLIM PER DALJE NE PENSION BASHKIA SELENICE 2159001 MAJ ME BORDERO URDHER 42 DT 02.06.2025
    Bashkia Selenice (3737) Banka OTP Albania Vlore 96,884 2025-06-03 2025-06-04 29921590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 MAJ ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 50,612 2025-06-03 2025-06-04 29021590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 MAJ ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 426,161 2025-06-03 2025-06-04 28921590012025 Shpenzime per te tjera materiale dhe sherbime operative PAGAT BASHKIA SELENICE 2159001 MAJ ME BORDERO
    Bashkia Selenice (3737) Banka OTP Albania Vlore 617,531 2025-06-03 2025-06-04 29321590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 MAJ ME BORDERO
    Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 428,887 2025-06-03 2025-06-04 29121590012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA SELENICE 2159001 MAJ ME BORDERO
    Bashkia Selenice (3737) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Vlore 1,100 2025-06-03 2025-06-04 28621590012025 Paga neto per punonjesit e miratuar ne organike NDALES PAGE PER KUOTIZACION BASHKIA SELENICE 2159001 MAJ
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 400,000 2025-06-03 2025-06-04 30321590012025 Shpenzime per te tjera materiale dhe sherbime operative NDIHMA EKONOMIKE BASHKIA SELENICE 2159001 MAJ ME BORDERO
    Bashkia Selenice (3737) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Vlore 1,000 2025-06-03 2025-06-04 28521590012025 Paga neto per punonjesit e miratuar ne organike NDALES PAGE PER KUOTIZACION BASHKIA SELENICE 2159001 MAJ
    Bashkia Selenice (3737) BOSHNJAKU. B Vlore 10,868,774 2025-05-29 2025-05-30 26521590012025 Shpenz. per rritjen e AQT - te tjera ndertimore permiresim i banesave ekzistuese bashkia selenice 2159001 kont 1857 dt 04.11.2024 fat 41 dt 07.05.2025 situacioni nr 3
    Bashkia Selenice (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 340,200 2025-05-29 2025-05-30 26721590012025 Uje 3737 BASHKIA SELENICE 2159001 UJE PRILL 2025 FAT 2504 DT 28.5.2025